Wood'n'wax Limited in Hitchin, SG5 3LT

Description

Data updated on: 29-07-2023

This particular firm was situated in Hitchin with reg. no. 07960317. The firm was established in the year 2012. The office of this firm was situated at 93 High Road Shillington. The postal code is SG5 3LT. The enterprise was dissolved in 2023, which means it had been in business for 11 years.

The data we obtained describing this firm's personnel suggests that the last two directors were: Deborah J. and Mark J. who assumed their respective positions on Wed, 22nd Feb 2012.

Executives who controlled the firm include: Deborah J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 339	7 747	3 896	5 394

Balance Sheet
Cash Bank In Hand	341	1 059	2 251	1 243
Cash Bank On Hand				1 243	446	656	297	1 235	2 701
Current Assets	17 046	14 062	14 630	14 789	15 272	15 085	15 990	18 528	6 037
Debtors	16 705	13 003	12 379	13 546	14 826	14 429	15 693	17 293	3 336
Intangible Fixed Assets	7 200	5 400	3 600	1 800
Other Debtors				10 350	10 896	11 041	11 585	12 689	3 336

Capital & Reserves
Called Up Share Capital	400	400	400	400
Profit Loss Account Reserve	6 939	7 347	3 496	4 994
Shareholder Funds	7 339	7 747	3 896	5 394

Other Financial Data
Accrued Liabilities Deferred Income				1 020	1 080	1 350	1 410	1 410	2 380
Accumulated Amortisation Impairment Intangible Assets				7 200	9 000	9 000	9 000	9 000
Average Number Employees During Period					2		2	2	2
Corporation Tax Payable				5 074	4 317	3 551	6 585	6 855	-4 653
Creditors				11 195	9 409	9 085	8 913	9 232	16 575
Creditors Due Within One Year	16 907	11 715	14 334	11 195
Increase From Amortisation Charge For Year Intangible Assets					1 800
Intangible Assets				1 800
Intangible Assets Gross Cost				9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Net Current Assets Liabilities	139	2 347	296	3 594	5 863	6 000	7 077	9 296	-10 538
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable				586	734	829	738	904	696
Par Value Share	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Total Assets Less Current Liabilities	7 339	7 747	3 896	5 394	5 863	6 000	7 077	9 296	-10 538
Trade Debtors Trade Receivables				3 196	3 930	3 388	4 108	4 604
Disposals Decrease In Amortisation Impairment Intangible Assets									9 000
Disposals Intangible Assets									9 000

Company staff

Deborah J.

Role: Secretary

Appointed: 22 February 2012

Latest update: 10 January 2024

Deborah J.

Role: Director

Appointed: 22 February 2012

Latest update: 10 January 2024

Mark J.

Role: Director

Appointed: 22 February 2012

Latest update: 10 January 2024

People with significant control

Deborah J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	08 March 2023
Confirmation statement last made up date	22 February 2022

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th December 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013

Wood'n'wax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Deborah J.

Mark J.

People with significant control

Deborah J.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Wood'n'wax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah J.

Deborah J.

Mark J.

People with significant control

Deborah J.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014